2012-05-07T08:30:35-07:00 2011-12-31 311364689 Schmidt & Associates P O Box 2588 Columbus OH 43216 990 2011-01-01 310971260 Central Ohio Community Credit Union CENT 6144382388 6325 Huntley Road Columbus OH 43229 Karen Preest 6144382388 2012-05-07 1 Melissa Schmidt P01607816 6145291640 2012-03-12 2011 2016-02-24 21:20:13Z Karen Preest 6325 Huntley Road Columbus OH 43229 136449 0 X www.coccu.net X 1975 OH Central Ohio Community Credit Union is a financial institution cooperative organized to provide loan and deposit products and services for its member owners. 5 5 3 8 0 0 0 0 110896 123473 24956 12976 0 0 135852 136449 0 0 0 0 79034 76619 0 0 0 62731 58742 141765 135361 -5913 1088 2618799 2476801 2215749 2072663 403050 404138 Central Ohio Community Credit Union is a member owned financial institution whose purpose is to promote the financial well being of its members by providing comprehensive and progressive financial services. 0 0 96267 0 136499 The credit union is a state chartered member owned cooperative that provides financial services to the member owners. 0 0 0 96267 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 165 0 1 3 1 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Karen Preest 6144382388 6325 Huntley Road Columbus OH 43229 Jim Hursey 1 X 0 0 0 Russ Brown 1 X 0 0 0 Dale Wood 1 X 0 0 0 Rick Stewart 1 X 0 0 0 Lisa Beatty 1 X 0 0 0 Karen Preest 40 X X 44304 0 0 44304 0 0 0 0 0 0 0 0 Interest on loans 522130 92291 92291 0 0 Fees to members 522130 31182 31182 0 0 0 0 0 0 123473 12976 12976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136449 136449 0 0 0 0 0 0 0 0 0 0 44304 22152 22152 0 0 0 0 0 24456 24456 0 0 2051 1386 665 0 0 0 0 0 5808 3949 1859 0 1596 0 1596 0 1292 1292 0 0 2192 0 2192 0 0 0 0 0 0 0 199 199 0 0 0 0 0 0 131 131 0 0 2446 2446 0 0 7133 7133 0 0 0 0 0 0 3000 2625 375 0 0 0 0 0 0 0 0 0 2795 0 2795 0 10503 10503 0 0 0 0 0 0 0 0 0 0 7069 3809 3260 0 Loan servicing (credit card, collection) 4675 4675 0 0 Share servicing (debit card, ATM, draft) 7738 7738 0 0 Regulators 4200 0 4200 0 3773 3773 0 0 135361 96267 39094 0 0 0 375932 363636 0 0 0 0 0 0 0 0 1252857 1213724 0 0 15024 15165 0 0 0 0 0 949672 850671 0 0 25314 33605 2618799 2476801 9628 9800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2206121 2062863 2215749 2072663 X 0 0 0 0 403050 404138 403050 404138 2618799 2476801 1088 0 X 0 0 0 Insured certificates of deposit 798000 C Compensating balances 52671 C 850671 0 Members share savings 1410291 Members draft checking 133885 Members Individual Retirement Accounts 455895 Members share certificates 62792 2062863 Exempt - credit union X 1 1 0 1 1 1 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 All credit unions by charter are member owned. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a All of the governing body is elected by the membership. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is reviewed by management and the Board of Directors prior to submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed by the employees and the Board of Directors annually. Acknowledgement is in writing. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation of key employees is approved by the Board of Directors. Independent compensation surveys are utilized as a tool in setting compensation levels. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are made available upon request.